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Finance Controlling


Finance Controlling (FICO) module manages is basically combination of the SAP FI and CO module. It helps you to get the real-time financial condition of an enterprise in the market and to manage different aspects of financial activities in an enterprise like accounts payable and receivable, cash journal, financial statements, taxation, bank accounting, fund management etc. SAP also provides an international framework of multiple companies, currencies, and languages.

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Our syllabus for Financial Controlling

  • Introduction to SAP.

  • History of the SAP.

  • Different modules.

  • Introduction to FICO.

  • Creation of company.

  • Company code.

  • Business Area.

  • Functional area.

  • Segment area.

  • Fm area.

  • Assignments.

  • Fiscal year variant.

  • Posting period.

  • Document type.

  • Posting keys.

  • Field status variant.

  • Maintenance of Leading & Non leading ledger.

  • Activation of Non leading ledger.

  • Scenario‚Äôs & customer fields for non-leading.

  • Ledgers.

  • Ledger group.

  • Document splitting concept.

  • Real-time integration of FI-CO.

  • Chart of accounts.

  • Accounting groups.

  • Maintenance of house bank.

  • Maintenance of cheque lots.

  • Electronic bank statement.

  • Cash journal.

  • Creation of customer/vendor master record.

  • Invoice entry.

  • Incoming/outgoing payments.

  • Automatic payment program.

  • Special GL ledger.

  • Dunning.

  • Payment terms.

  • Chart of depreciation.

  • Asset classes.

  • Account determination.

  • Creation of asset.

  • Acquisition of asset.

  • Retirement of asset.

  • Depreciation run.

  • Scrape of asset.

  • Transfer of asset.

  • Asset work in progress.


  • Maintain controlling area.

  • Maintain versions.

  • Maintain co-document no ran.

  • Maintenance of cost Elements (automatically, manual).

  • Maintenance of cost center master.

  • Maintenance of activity types.

  • Planning of cost center.

  • Allocation/apportionment of over.

  • Heads (distribution/assessment/indirect activity Allocation).

  • Maintenance of internal order types.

  • Maintenance of internal orders.

  • Planning of internal order.

  • Settlement of internal order.

  • Budgeting of internal order.

  • Cost estimation.

  • Price updating.

  • Costing sheet maintenance.

  • Work in progress calculation.

  • Variance calculation.

  • Order settlement.

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